क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| HANSA DEVI(Wife) RJ-272100412702583700/443 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
2
| यादराम लोधा(Self) RJ-272100412702583700/449 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
3
| हरदेव गुर्जर RJ-272100412702583700/281 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
4
| हीरा लाल लोधा(Self) RJ-272100412702583700/448 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
5
| रणजीत RJ-272100412702583700/134 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
6
| रामप्रसाद RJ-272100412702583700/189 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
7
| मैना RJ-272100412702583700/281 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
8
| BARAMA LAL LODHA(Self) RJ-272100412702583700/443 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
9
| सोनू कुमार(Self) RJ-272100412702583700/363 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
10
| रामघणी RJ-272100412702583700/279 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |